Type Of Transaction |
Expenditures
|
Activity Code |
53784191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,316 |
Particulars |
KHADANJA NIRMAN KRISHNA LAL KE KHET SE SANDHA BORDER TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100843025
|
RAM SARAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100843025
|
TEJ PAL S#47O RAM LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100843025
|
SHYAM SUNDAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100843025
|
RAM AUTAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100843025
|
KALAWATI W#47O CHHANGOO |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0913000100843025
|
RAM BALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:0913000100843025
|
DHARMENDRA KUMAR |
4,080 |